Civic Intelligence

Walker-Grant Alumni Association Inc.

990EZ • Fiscal year 2022 • EIN 54-1491002

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization ProfileN/A
PO Box 3865Fredericksburg, VA 22402

(540) 972-2868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$252,281

Up $37,199 (+17%) from 2021

Net Assets

Up

$252,281

Up $37,199 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Down

$67,067

Down $54,288 (-45%) from 2021

Expenses

Down

$29,868

Down $10,386 (-26%) from 2021

Net Income

Down

$37,199

Down $43,902 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $68,666Liabilities 2010: $0Net Assets 2010: $68,6662010Assets 2011: $51,346Liabilities 2011: $0Net Assets 2011: $51,3462011Assets 2012: $63,516Liabilities 2012: $0Net Assets 2012: $63,5162012Assets 2013: $52,382Liabilities 2013: $0Net Assets 2013: $52,3822013Assets 2014: $57,282Liabilities 2014: $0Net Assets 2014: $57,2822014Assets 2015: $67,970Liabilities 2015: $0Net Assets 2015: $67,9702015Assets 2020: $133,980Liabilities 2020: $0Net Assets 2020: $133,9802020Assets 2021: $215,082Liabilities 2021: $0Net Assets 2021: $215,0822021Assets 2022: $252,281Liabilities 2022: $0Net Assets 2022: $252,2812022Assets 2023: $196,921Liabilities 2023: $0Net Assets 2023: $196,9212023Assets 2024: $171,952Liabilities 2024: $0Net Assets 2024: $171,9522024

Highlighted filing

2022

Assets$252,281
Liabilities$0
Net Assets$252,281
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $45,072Expenses 2010: $63,230Net Income 2010: -$18,1582010Revenue 2011: $56,468Expenses 2011: $73,788Net Income 2011: -$17,3202011Revenue 2012: $61,790Expenses 2012: $49,620Net Income 2012: $12,1702012Revenue 2013: $44,211Expenses 2013: $55,345Net Income 2013: -$11,1342013Revenue 2014: $58,023Expenses 2014: $53,123Net Income 2014: $4,9002014Revenue 2015: $74,831Expenses 2015: $64,143Net Income 2015: $10,6882015Revenue 2020: $48,030Expenses 2020: $40,173Net Income 2020: $7,8572020Revenue 2021: $121,355Expenses 2021: $40,254Net Income 2021: $81,1012021Revenue 2022: $67,067Expenses 2022: $29,868Net Income 2022: $37,1992022Revenue 2023: $22,565Expenses 2023: $77,925Net Income 2023: -$55,3602023Revenue 2024: $8,017Expenses 2024: $32,986Net Income 2024: -$24,9692024

Highlighted filing

2022

Revenue$67,067
Expenses$29,868
Net Income$37,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$67,067
Mission and Program Overview

Mission

To provide educational training to assist students to continue on to higher education.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL TRAINING PROGRAMS: COMPUTER AND ARTS AND CRAFTS CLASSES FOR AGES 14-18, TUTORIALS FOR GRADES 1-12 WITH NUMEROUS ATTENDING.$0$12,264
SAT TRAINING AND SUPPLIES PROVIDED TO HIGH SCHOOL JUNIORS AND SENIORS TO PREPARE FOR SAT EXAM.$0$7,613
FREE SAT PREP PROGRAM, EXPOSING HIGH SCHOOL JUNIOR AND SENIORS TO CULTURAL, EDUCATIONAL AND TRAVEL EXPERIENCES. PARENT WORKSHOPS WITH NUMEROUS ATTENDING.$0$1,505
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA ROBINSONPresidentPT$0--
ANNYOZ HAMMVice President-$0--
MARIE WILSONBusiness Manager-$0--
RICHARD FORTUNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Walker Grant Alumni Association
EIN
54-1491002
Phone
5409722868
Address
PO BOX 3865, FREDERICKSBURG, VA 22402

Signing Officer

Name
Richard Fortune
Title
Treasurer
Phone
5409722868
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Edward T Yoder CPA
Phone
5403713566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Amount: 468.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: summer station expenses. Amount: 1,505. Description: sat program supplies. Amount: 7,613. Description: education materials. Amount: 12,264. Description: insurance. Amount: 1,306. Description: professor fees. Amount: 3,472. Description: repairs & maintenance. Amount: 2,696. Description: office expenses. Amount: 45. Total to form 990-ez, line 16: 28,901.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOTSYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/GrossReceiptsAmt067067
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNYOZ HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028901
IRS990EZ/OtherRevenueTotalAmt0468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL TRAINING TO ASSIST STUDENTS TO CONTINUE ON TO HIGHER EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TRAINING PROGRAMS: COMPUTER AND ARTS AND CRAFTS CLASSES FOR AGES 14-18, TUTORIALS FOR GRADES 1-12 WITH NUMEROUS ATTENDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAT TRAINING AND SUPPLIES PROVIDED TO HIGH SCHOOL JUNIORS AND SENIORS TO PREPARE FOR SAT EXAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREE SAT PREP PROGRAM, EXPOSING HIGH SCHOOL JUNIOR AND SENIORS TO CULTURAL, EDUCATIONAL AND TRAVEL EXPERIENCES. PARENT WORKSHOPS WITH NUMEROUS ATTENDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21505
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029868
IRS990EZ/TotalProgramServiceExpensesAmt021382
IRS990EZ/TotalRevenueAmt067067
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59830
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt0248861
IRS990ScheduleA/SubstantialContributorsTotAmt0167052
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415913
IRS990ScheduleA/TotalSupportAmt0415913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUMMER STATION EXPENSES. AMOUNT: 1,505. DESCRIPTION: SAT PROGRAM SUPPLIES. AMOUNT: 7,613. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 12,264. DESCRIPTION: INSURANCE. AMOUNT: 1,306. DESCRIPTION: PROFESSOR FEES. AMOUNT: 3,472. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,696. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 28,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FORTUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409722868
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER GRANT ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0541491002
ReturnHeader/Filer/PhoneNum05409722868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3865
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 JACKSON STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403713566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T YODER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-08T13:03:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORTUNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,281
Liabilities
$0
Net assets
$252,281
Revenue
$67,067
Expenses
$29,868
Net income
$37,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.23$0.78$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.67$0.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.21$0.40$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.48$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.62$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.56$0.74$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.45$0.63$0.18